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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011012_030723APB_FTO_226669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-012-001/519
(NELAVANKI) 		1519011012NRG24030720230139867 03/07/2023 Anjappa 1519011012WL011661 Anjappa 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3376436421 M ANJAPPA PUNJAB NATIONAL BANK(508568)
2 SRINIVASPUR KN-19-011-012-001/519
(NELAVANKI) 		1519011012NRG24030720230139868 03/07/2023 Ramachandrappa 1519011012WL011661 Ramachandrappa 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3376436424 M RAMACHANDRAPPA PUNJAB NATIONAL BANK(508568)
3 SRINIVASPUR KN-19-011-012-001/520
(NELAVANKI) 		1519011012NRG24030720230139869 03/07/2023 Manjulamma 1519011012WL011661 Manjulamma 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3376436423 MANJULAMMA V W/O VENKATARAMANA G PUNJAB NATIONAL BANK(508568)
4 SRINIVASPUR KN-19-011-012-001/520
(NELAVANKI) 		1519011012NRG24030720230139870 03/07/2023 Venkataravana 1519011012WL011661 Venkataravana 00078 CNRB0004452 2212 2212 Processed 13/07/2023 3376436422 VENKATARAVANA G CANARA BANK(508532)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011012_030723APB_FTO_226669 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 8848

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